Tax Account 019-134-06

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Owners

WAGGONER, LAURA B TRS
130 BELMONT LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-134-06
Account Type	Real Estate
Location	130 BELMONT LN DAYTON VALLEY
Balance	$732.00
Currently Due	$0.00

Account ID

019-134-06

Account Type

Real Estate

Location

130 BELMONT LN
DAYTON VALLEY

Balance

$732.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,932.09
Total	$2,932.09
Paid	$2,200.09
Balance	$732.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,932.09

Total

$2,932.09

Paid

$2,200.09

Balance

$732.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$736.09	$0.00	$736.09	$736.09	$0.00
2	10/07/2024	10/17/2024	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
3	01/06/2025	01/16/2025	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
4	03/03/2025	03/13/2025	Due	$732.00	$0.00	$732.00	$0.00	$732.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,846.73	$0.00	$2,846.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,431.51	$0.00	$2,431.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,360.76	$0.00	$2,360.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,291.20	$0.00	$2,291.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,224.51	$0.00	$2,224.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,159.75	$0.00	$2,159.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,096.89	$0.00	$2,096.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,043.79	$0.00	$2,043.79	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-732.00	$732.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-732.00	$1,464.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-736.09	$2,196.00
07/16/2024	BILL	WAGGONER, LAURA B TRS	$2,932.09	$2,932.09
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-711.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-711.00	$711.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-711.00	$1,422.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-713.73	$2,133.00
07/17/2023	BILL	WAGGONER, LAURA B TRS	$2,846.73	$2,846.73
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-607.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-607.00	$607.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-607.00	$1,214.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-610.51	$1,821.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,431.51
07/15/2022	BILL	WGGONER, LAURA B TRS	$2,431.51	$2,431.51
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-590.15	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-590.15	$590.15
09/14/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 020205	$-590.15	$1,180.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-590.31	$1,770.45
07/14/2021	BILL	WAGGONER, LAURA B TR	$2,360.76	$2,360.76
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-572.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-572.00	$572.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$575.20	$1,716.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-575.20	$1,140.80
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-575.20	$1,716.00
07/09/2020	BILL	WAGGONER, LAURA B TR	$2,291.20	$2,291.20
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-555.00	$555.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-559.51	$1,665.00
07/10/2019	BILL	WAGGONER, LAURA B TR	$2,224.51	$2,224.51
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.75	$1,617.00
07/10/2018	BILL	WAGGONER, LAURA B TR	$2,159.75	$2,159.75
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-523.00	$1,046.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.89	$1,569.00
07/10/2017	BILL	WAGGONER, LAURA B TR	$2,096.89	$2,096.89
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.00	$510.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-510.00	$1,020.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$510.00	$1,530.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-510.00	$1,020.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-513.79	$1,530.00
07/11/2016	BILL	WAGGONER, LAURA B	$2,043.79	$2,043.79
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-509.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$509.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-512.61	$1,527.00
07/07/2015	BILL	WAGGONER, LAURA B	$2,039.61	$2,039.61
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-494.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$494.00	$494.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-494.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$494.00	$494.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-494.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-494.00	$494.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-494.00	$988.00
07/29/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 32650	$-498.10	$1,482.00
07/08/2014	BILL	SEILER, DENNIS L	$1,980.10	$1,980.10
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-480.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-480.00	$480.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.00	$960.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-482.34	$1,440.00
07/08/2013	BILL	SEILER, DENNIS L	$1,922.34	$1,922.34
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.00	$466.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.00	$932.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.37	$1,398.00
07/10/2012	BILL	SEILER, DENNIS L	$1,866.37	$1,866.37
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-469.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-469.00	$469.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.00	$938.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.84	$1,407.00
07/08/2011	BILL	SEILER, DENNIS L	$1,878.84	$1,878.84
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.00	$481.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-483.69	$1,443.00
07/08/2010	BILL	SEILER, DENNIS L	$1,926.69	$1,926.69
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-481.96	$1,440.00
07/06/2009	BILL	SEILER, DENNIS L	$1,921.96	$1,921.96
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-466.00	$466.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-467.98	$1,398.00
07/15/2008	BILL	SEILER, DENNIS L	$1,865.98	$1,865.98
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-452.00	$452.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-455.65	$1,356.00
07/12/2007	BILL	SEILER, DENNIS L	$1,811.65	$1,811.65
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-439.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-439.00	$439.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-439.00	$878.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-441.70	$1,317.00
07/12/2006	BILL	SEILER, DENNIS L	$1,758.70	$1,758.70
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-426.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-426.00	$426.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-426.00	$852.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-429.49	$1,278.00
07/15/2005	BILL	SEILER, DENNIS L	$1,707.49	$1,707.49
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-425.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-425.00	$425.00
09/29/2004	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7123	$-425.00	$850.00
08/12/2004	PAYMENT	GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 6714	$-426.56	$1,275.00
07/08/2004	BILL	SEILER, DENNIS L	$1,701.56	$1,701.56
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-368.60	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-368.60	$368.60
10/14/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 74-7185 NUM: 66397	$-368.60	$737.20
08/26/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 57110	$-368.62	$1,105.80
07/18/2003	BILL	SUESS, LORI L	$1,474.42	$1,474.42
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767	$-363.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009725	$-363.00	$363.00
10/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2544865	$-363.00	$726.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2501668	$-364.28	$1,089.00
07/12/2002	BILL	SUESS, LORI L	$1,453.28	$1,453.28
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-354.45	$0.00
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-354.45	$354.45
09/10/2001	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 57278	$-354.45	$708.90
08/15/2001	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 53954	$-354.66	$1,063.35
07/12/2001	BILL	BAUMAN, JAMES R & LORI L	$1,418.01	$1,418.01
04/17/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 1207872	$-743.09	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.72	$743.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.89	$708.37
09/22/2000	PAYMENT	YOST, DENNIS L & MARSHA K CHECK BANK: 94-169 NUM: 716	$-347.24	$694.48
08/30/2000	PAYMENT	YOST, DENNIS L & MARSHA K CHECK BANK: 94-169 NUM: 701	$-347.46	$1,041.72
07/17/2000	BILL	YOST, DENNIS L & MARSHA K	$1,389.18	$1,389.18
03/03/2000	PAYMENT	YOST, DENNIS L & MARSHA K CHECK BANK: 94-169 NUM: 604	$-366.85	$0.00
01/11/2000	PAYMENT	YOST, DENNIS L & MARSHA K CHECK BANK: 94-169 NUM: 560	$-366.85	$366.85
09/29/1999	PAYMENT	YOST, DENNIS L & MARSHA K CHECK BANK: 94-169 NUM: 511	$-366.85	$733.70
08/10/1999	PAYMENT	YOST, DENNIS L & MARSHA K CHECK BANK: 94-169 NUM: 1112	$-367.04	$1,100.55
07/17/1999	BILL	YOST, DENNIS L & MARSHA K	$1,467.59	$1,467.59
04/26/1999	PAYMENT	YOST, DENNIS L & MARSHA K CHECK BANK: 94-7074 NUM: 4022	$-371.39	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.28	$371.39
01/12/1999	PAYMENT	YOST, DENNIS L & MARSHA K CHECK BANK: 94-7074 NUM: 3858	$-357.11	$357.11
10/09/1998	PAYMENT	YOST, DENNIS L & MARSHA K CHECK BANK: 94-7074 NUM: 3726	$-357.11	$714.22
08/21/1998	PAYMENT	YOST, DENNIS L & MARSHA K CHECK BANK: 94-7074 NUM: 3672	$-357.37	$1,071.33
07/13/1998	BILL	YOST, DENNIS L & MARSHA K	$1,428.70	$1,428.70
03/31/1998	PAYMENT	NO NEVADA TITLE CHECK	$-1,164.36	$0.00
03/31/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$1,164.36
03/25/1998	PENALTY	Postage Costs	$1.00	$1,165.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$63.13	$1,164.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.07	$1,101.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.03	$1,066.16
08/26/1997	PAYMENT	YOST, DENNIS L & MARSHA K CHECK	$-350.85	$1,052.13
07/14/1997	BILL	YOST, DENNIS L & MARSHA K	$1,402.98	$1,402.98
11/20/1996	PAYMENT	ESCROW 1	$-168.94	$0.00
08/06/1996	PAYMENT	ROVENTINI, MELISSA I TRUSTEE	$-169.05	$168.94
07/18/1996	BILL	ROVENTINI, MELISSA I TRUSTEE	$337.99	$337.99